Totale lasten en baten
Samenvatting cijfers programma
Werkelijk | Begroting | Begroting | Meerjarenbegroting | |||
(x €1.000,-) | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
Lasten | 543 | 1.735 | 2.088 | 1.494 | 1.364 | 1.285 |
Baten | -54.102 | -56.653 | -59.616 | -58.067 | -57.527 | -58.298 |
Saldo programma | -53.559 | -54.918 | -57.528 | -56.573 | -56.163 | -57.013 |
Mutaties reserves: | ||||||
Storting in reserve | 10.169 | 548 | 88 | 49 | 35 | 35 |
Onttrekking aan reserve | -13.648 | -3.083 | -1.192 | -660 | -352 | -237 |
Resultaat programma | -57.038 | -57.452 | -58.632 | -57.185 | -56.480 | -57.216 |
Detailtabel Algemene dekkingsmiddelen
Werkelijk | Begroting | Begroting | Meerjarenbegroting | ||||
(x €1.000,-) | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | |
Lasten | tableCell24 | tableCell25 | tableCell26 | tableCell27 | tableCell28 | tableCell9 | |
0.5 | Treasury | 544 | 121 | 208 | 208 | 208 | 208 |
|---|---|---|---|---|---|---|---|
0.8 | Overige baten en lasten | 1.616 | 1.882 | 1.287 | 1.158 | 1.078 | |
Totale lasten van het programma | 544 | 1.737 | 2.090 | 1.495 | 1.366 | 1.286 | |
Baten | tableCell24 | tableCell25 | tableCell26 | tableCell27 | tableCell28 | tableCell4 | |
0.2 | Burgerzaken | -57 | -62 | -61 | -61 | -61 | -61 |
0.5 | Treasury | -2.617 | -2.111 | -1.489 | -1.189 | -1.118 | -1.101 |
0.61 | OZB woningen | -3.637 | -4.149 | -4.377 | -4.423 | -4.480 | -4.538 |
0.62 | OZB niet-woningen | -1.680 | -2.039 | -2.164 | -2.164 | -2.164 | -2.164 |
0.64 | Belastingen overig | -56 | -60 | -60 | -60 | -60 | -60 |
0.7 | Algemene uitkering en overige uitkeringen | -45.705 | -46.724 | -50.165 | -49.473 | -48.946 | -49.677 |
0.8 | Overige baten en lasten | -3 | -1.072 | -904 | -300 | -300 | -300 |
3.4 | Economische promotie | -349 | -437 | -398 | -398 | -398 | -398 |
Totale baten van het programma | -54.104 | -56.654 | -59.618 | -58.068 | -57.527 | -58.299 | |
Saldo programma | -53.559 | -54.917 | -57.528 | -56.573 | -56.163 | -57.014 | |